2022-10-01 06077764 2023-09-30 06077764 2022-10-01 2023-09-30 06077764 2022-09-30 06077764 2021-10-01 2022-09-30 06077764 uk-core:WithinOneYear 2022-09-30 06077764 uk-core:WithinOneYear 2023-09-30 06077764 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 06077764 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06077764 uk-bus:Micro-entities 2022-10-01 2023-09-30 06077764 uk-bus:FullAccounts 2022-10-01 2023-09-30 06077764 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Payroll Solutions Ltd
Registered Number:06077764
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Payroll Solutions Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06077764
Registered Number :
As at 30 September 2023
Payroll Solutions Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
149
175
Fixed assets
118,259
108,021
Current assets
Creditors: amounts falling due
within one year
(26,796)
(23,662)
81,225
94,597
Net current assets
Total assets less current liabilities
94,746
81,400
(63)
(63)
Provisions for liabilities
Accruals and deferred income
(228)
(424)
94,455
Net assets
80,913
94,455
80,913
Capital and reserves
Notes to the Accounts
Statutory Information
Payroll Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06077764.
Registered address:
1-3 St. Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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4
06077764
Registered Number :
For the year ended 30 September 2023
Payroll Solutions Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Loonan Director
These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by:
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